Job Description

About the company: Global leader in essential tech solutions

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Experience

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- Preferred experience: 3–5 years
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- Strong background in Accounts Payable (AP) operations.
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- Should have hands-on experience in AP processes rather than only supervisory responsibilities.
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Technical & Functional Knowledge

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- Exposure to Oracle R12 and/or Oracle Fusion is preferred.
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- Understanding of:Invoice processing
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- AP reconciliations
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- Month-end close activities
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- Supplier/vendor management
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- AP controls and compliance
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- Query resolution and issue investigation
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Key Responsibilities

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- Act as the primary escalation point for the AP team and third-party service providers.
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- Perform and support:Reconciliations (Bank vs Oracle vs Accounting records)
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- AP issue resolution
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- Supplier query management
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- Month-end close support
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- Process governance and controls
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- Review and analyze AP transactions rather than focusing solely on transaction processing.
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- Support process documentation and adherence to standard operating procedures (SOPs).
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Preferred Competencies

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- Robust analytical and reconciliation skills.
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- Ability to investigate discrepancies and identify root causes.
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- Good communication and stakeholder management skills.
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- Ability to work independently and make informed decisions.
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- Comfortable working with global teams and supporting cross-functional stakeholders.
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- Looking for someone with an analytical mindset, not just a data-entry background.
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- Candidate should understand AP processes end-to-end and be capable of resolving complex issues.
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- The role requires someone who can bridge operational execution and team support, serving as a reliable escalation point for both internal teams and external service providers.
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Please share resumes with [email protected]

📌 Accounts Payable Coordinator (Gurugram)
🏢 Global leader in essential tech solutions
📍 Gurugram